PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 6200 11061325334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11053117875 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 06/14/2011 | Paid | $397.81 |